Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-00060/19-20 |
| Proforma Invoice Date | October 27, 2020 |
| Total Due | Rs.8,496.00 |
To:
Invas Technologies Pvt. Ltd.
Plot No. 108, 4th Floor, Sec-44 Gurugram Haryana- 122002
GSTIN : 06AABC15512R1ZB
invastechnologies@gmail.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Pen type connector cleaner | Rs.1,200.00 | 0.00% | Rs.7,200.00 |
| Sub Total | Rs.7,200.00 |
| GSTIN(18%) | Rs.1,296.00 |
| Total Due | Rs.8,496.00 |